Electronic invoices

About the service

Bank Millennium has now launched the Electronic Invoices service. With this practical service invoices are sent directly to your account in the Millenet transaction system. You can pay your bills with a click from your account in the transaction system.

Benefits:

Save time and money.

You can make your payments easily and quickly without the need to fill-in additional forms. The pre-defined transfer orders require only your acceptance.

Control your payments.

All your bills will be brought together in one place so you will not forget to pay them.

Cut back on paper use.

You can resign from paper invoices mailed to you traditionally. Now you can save selected invoices on your computer and print them only when necessary.

What bills can I pay?

Currently the service is available for payment of bills issued by:

Orange Polska

PGE Obrót S.A. Oddział z siedzibą w Warszawie

Link4 Towarzystwo Ubezpieczeń S.A.

PGE Obrót S.A. Oddział z siedzibą w Skarżysku Kamiennej

Akademia Leona Koźmińskiego w Warszawie

Pekao LEASING Sp. z o.o.

Elektroniczny Depozyt Papierów Wartościowych Sp. z o.o.

POLSKA GRUPA FARMACEUTYCZNA-HURT SP. Z O.O.

Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji S.A. we Wrocławiu

EKO-SAN Wodociągi Lubliniec

Aquanet

ING- Bank Śląski S.A.

Zakład Wodociągów i Kanalizacji Sp. z o.o. w Raciborzu

Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Rybniku

Wodociągi Dębickie

Eurocash S.A.

Wodociągi Słupsk Sp. z o.o.

How to use?

Log in to Millenet.

Choose an option from menu: Transfers - Electronic invoices – Agreements list and then New agreement.

Fill-in the form:

select the service supplier,

enter the Customer ID, which you were given by the service supplier,

enter the short name of the agreement,

confirm the data and accept with SMSP@ssword.

After the form has been filled-in, it will be given a 10-digit Application Number. To activate the service send the Application Number to the Supplier.

Note! You can apply for Electronic Invoices on behalf of a third person - give this person the confirmation number.

How can an Orange Customer use the invoobill service?

Note: invoobill is available only to Customers of mobile services.

Step 1

Activate invoobill in the online banking system. Indicate - Orange Polska S.A. as the service provider whose bills/invoices you want to receive by means of invoobill and state the Client’s account number. Find the number on the invoice in the upper left corner, below your data.

You can also check your Client’s Account Number in Orange at www.orange.pl/on-line after logging on to your account under the “summary” bookmark.

Step 2

For the sake of security of the Client’s data, after accepting the form a 10 digit application code is sent, which must be submitted to Orange’s IT system. To do this, enter the application code and the Client’s account number in the electronic form available at http://invoobill.pl/orange. Further in the form also please enter the data used for Client verification in the Orange system.

The Application Number is a number generated in the system, which will be needed to finalise the agreement with the selected company in the system. The way of contacting the company for this purpose depends on what company was selected.

The next parcel will not come via traditional post, but directly to the Millenet transaction system, the parcel may contain bills, invoices as well as materials delivered with them: information about the offer, billing statements etc.

Long on to Millenet and then select the bookmark: Transfers - Electronic invoices - Invoices list. To pay an invoice just click on the button Pay. The transfer form is filled-in automatically. After acceptance of the transfer the transfer order will be placed!